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SAP C_P2W10_2504 Exam Syllabus Topics:

SectionWeightObjectives
Lead to Cash Processing11% - 20%- Sales Processes
  • 1. Billing
  • 2. Delivery processing
  • 3. Customer management
  • 4. Sales order management
Warehouse and Inventory Management11% - 20%- Inventory Processes
  • 1. Inventory counting
  • 2. Stock transfer
  • 3. Warehouse operations
Source to Pay Processing11% - 20%- Procurement Processes
  • 1. Purchase requisition
  • 2. Purchase order processing
  • 3. Goods receipt
  • 4. Invoice verification
Recruit to Retire Processing8% - 12%- Human Resources Processes
  • 1. Personnel administration
  • 2. Employee lifecycle management
  • 3. Organizational management
Design to Operate Processing11% - 20%- Manufacturing Processes
  • 1. Manufacturing execution
  • 2. Production planning
  • 3. Quality management
Enterprise Asset Management8% - 12%- Maintenance Processes
  • 1. Preventive maintenance
  • 2. Technical objects
  • 3. Maintenance orders
Core Finance: Management Accounting11% - 20%- Management Accounting Processes
  • 1. Profitability analysis
  • 2. Internal orders
  • 3. Cost center accounting
Core Finance: Financial Accounting11% - 20%- Financial Accounting Processes
  • 1. Asset accounting
  • 2. Accounts payable
  • 3. Accounts receivable
  • 4. General ledger accounting
SAP S/4HANA Basics11% - 20%- SAP Business Suite Overview
  • 1. SAP Fiori fundamentals
  • 2. SAP S/4HANA architecture
  • 3. Core business processes
SAP Project Systems8% - 12%- Project Management
  • 1. Project planning
  • 2. Work breakdown structure
  • 3. Project execution

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SAP Certified Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q51-Q56):

NEW QUESTION # 51
What occurs when a maintenance technician changes the status of an order to technically completed?
Note: There are 3 correct answers to this question.

Answer: A,C,E

Explanation:
In SAP S/4HANA Asset Management, when a maintenance technician sets an order to Technically Completed (TECO), it indicates that the physical work is finished, triggering several automatic administrative cleanup actions:
B). Material Reservations: Any materials that were reserved for the order but not used are released, making them available for other maintenance tasks or production needs.
D). Incoming Invoices: The system remains open for financial postings such as incoming invoices for external services or materials, ensuring that all actual costs can still be recorded against the order.
E). Purchase Requisitions: Any outstanding purchase requisitions associated with the order that have not yet been converted into purchase orders are automatically flagged for deletion to prevent unnecessary future procurement.


NEW QUESTION # 52
A goods issue is posted against a production order. What are the results?
Note: There are 3 correct answers to this question.

Answer: A,D,E


NEW QUESTION # 53
During the production order process, what steps can be executed via background processing?
Note: There are 3 correct answers to this question.

Answer: D


NEW QUESTION # 54
What maintenance order elements are included in an operation? Note: There are 3 correct answers to this question.

Answer: A,C,E


NEW QUESTION # 55
Which application shows the current levels of stock, requirements, and receipts for a given material?

Answer: A


NEW QUESTION # 56
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